Open Collective
Kotten Bastu
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Receipt #289952 to Kotten Bastu

Softr website subscription

Paid
Reimbursement #289952
Submitted by Jon Krebs•Approved by Kasimir Suter Winter

Mar 16, 2026

Expense Details

Attached receipts
subscription
Date: December 4, 2025
kr 389.32 SEK
$41.30 USD
subscription
Date: July 4, 2025
kr 394.95 SEK
$41.30 USD
subscription
Date: June 4, 2025
kr 395.73 SEK
$41.30 USD
subscription
Date: August 4, 2025
kr 398.38 SEK
$41.30 USD
subscription
Date: September 4, 2025
kr 390.59 SEK
$41.30 USD
subscription
Date: January 4, 2026
kr 381.27 SEK
$41.30 USD
subscription
Date: November 4, 2025
kr 395.93 SEK
$41.30 USD
subscription
Date: October 4, 2025
kr 387.13 SEK
$41.30 USD
subscription
Date: March 4, 2025
kr 646.62 SEK
subscription
Date: May 4, 2025
kr 411.06 SEK
Total amount
kr 4,190.98 SEK
Additional Information

Project

Kotten Bastu@kotten-bastu
Balance:
kr 33,097.78 SEK

Paid to

Jon Krebs@jon-krebs

payout method

Bank account
Details  
********
By Kasimir Suter Winter
on
Expense invited
By Jon Krebs
on
Expense created
By Kasimir Suter Winter
on
Expense approved
By Kasimir Suter Winter
on
Expense paid

Amount Paid for Expense: kr 4,190.98

Payment Processor Fee: kr 0.00

Net Amount for Kotten Bastu: kr 4,190.98

Net Amount for Jon Krebs: kr 4,190.98

Project balance
kr 33,097.78 SEK

Current Fiscal Host
Massvis

Expense policies
Vi behandlar utbetalningar en gång i veckan efter att de har godkänts av administratören för kollektivet. Vi gör betalningar via bankgiro och banköverföring. Uppgifterna du lämnar i utgiftsformuläret är tillräckliga för utbetalningsprocessen.
Tänk på att din begäran måste innehålla ett giltigt skattedokument, till exempel ett kvitto på en återbetalning eller en faktura.

Om du vill ha återbetalning, maila [email protected] med transaktionsnummer, det kollektiv du gjort donationen till, datum och transaktionsbeloppet.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Project balance

kr 33,097.78 SEK

Fiscal Host:

Massvis